82990 - Other Business Support Service Activities N.e.c.
Debtors
965,638 GBP2025-03-31
852,398 GBP2024-03-31
Cash at bank and in hand
47,127 GBP2025-03-31
12,791 GBP2024-03-31
Current Assets
1,012,765 GBP2025-03-31
865,189 GBP2024-03-31
Creditors
Amounts falling due within one year
-128,095 GBP2025-03-31
-198,792 GBP2024-03-31
Net Current Assets/Liabilities
884,670 GBP2025-03-31
666,397 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
884,570 GBP2025-03-31
666,297 GBP2024-03-31
Equity
884,670 GBP2025-03-31
666,397 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Amounts Owed By Related Parties
942,449 GBP2025-03-31
Current
755,816 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
23,189 GBP2025-03-31
Amounts falling due within one year, Current
96,582 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
965,638 GBP2025-03-31
Amounts falling due within one year, Current
852,398 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
3,991 GBP2024-03-31
Corporation Tax Payable
Current
126,595 GBP2025-03-31
128,102 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
65,199 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Creditors
Current
128,095 GBP2025-03-31
198,792 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15 shares2025-03-31
15 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2025-03-31
75 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31